| Adjustment Reason
| ADJUST_REASON
| Assigned to a manual adjustment in Adjustments window.
|
| Approval Type
| APPROVAL_TYPE
| Status of approvals such as Approved, Pending approval and Rejected.
|
| Batch Status
| BATCH_STATUS
| Status of batches such as Closed, New, Open, and Out of Balance.
|
| Canadian Provinces
| AR_CANADIAN_
PROVINCE
| Assigned to a tax code in the Tax Groups window.
|
| Credit Memo Reason
| CREDIT_MEMO_
REASON
| Assigned to credit memos.
|
| Invoice Reason
| INVOICING_REASON
| Assigned to an invoice line in the More region of the Lines window.
|
| Tax Classification
| AR_TAX_CLASSIFICATION
| Assigned to a tax code in the Tax Groups window.
|
| Tax Exemption Reason
| TAX_REASON
| Assigned to a tax exemption when entered manually or when importing transactions using AutoInvoice.
|
| Tax Rate Exception reason
| TAX_EXCEPTION_
REASON
| Assigned to a tax rate exception in the Item Tax Rate Exceptions window.
|
| Tax Types
| TAX_TYPE
| Assigned to a tax code in the Tax Codes and Rates window.
|
| Types of Messages
| STANDARD_MSG_
TYPES
| Used for Printing Statements.
|
| Type of Standard Text Usage
| STANDARD_TEXT
| Used for Printing Statements.
|
| Values for Special Instructions
| SPECIAL_INSTRUCTIONS
| Assigned to a transaction in the More alternative region of the Transactions window.
|
